Invoice 124715

KAMGAR MED STORES · 19 Sept 2026

Invoice value

₹467

GST ₹22 · round-off −₹0.22

Still due

₹467

settled ₹0 · returns adjusted ₹0

Delivered

19 Sept 2026

signed receipt back 21 Sept 2026

Salesman

ANIRUDDHA RAJARAM GURAV

delivery: SATINDRA KUMAR

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 5973

DELIVERYMumbaiTrip 2Route D

Items on this invoice

2 lines · before GST ₹464 · cost ₹417 · margin ₹46 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	RESTYL 0.25 TABS (NRX)# @	6SB0341	30 Apr 2029	2	₹26.76	—	₹53.52	₹5 · 10%
2	STUGERON 25MGTAB(OLD PKG)	J216008	31 Jan 2029	2	₹205.00	—	₹410	₹41 · 10%

Edited after entry

Every time this invoice was changed after it was first saved, from the ERP’s audit trail.

When	Change	By
30 Sept, 6:18 pm	₹17,638 → ₹17,724	Santosh M